Non-profit located in Rockville, MD is looking for a part-time Accountant (10 - 12 hours a month).

Job Type: Contract
Location Requirements: Remote
Rate: TBD

The Accountant will lend their expertise to support the financial management and will work closely with the Manager of Administration and Grants (who is responsible for recording the organization’s activities in QuickBooks).
The Accountant will ensure the accuracy of the records in QuickBooks, and be responsible for producing monthly reports for the Finance Committee; the non-profit will maintain its accounts on an accrual basis.
Monthly approval of records in QuickBooks to ensure accuracy and appropriate fiscal controls.
Monthly reconciliation of bank accounts, credit card, and payroll.
Monthly production of a standard set of financial reports (Balance Sheet, Statement of Activities, etc.), including commentary and background on any non-standard activities/outlook.
Approval of checks and ACH payments.
Support annual audit and tax return processes.
Maintain a schedule of fixed assets and depreciation.
Revise chart of accounts periodically to ensure alignment with budget/activities.
Suggest improvements to accounting setup, procedures, etc.

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